| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 125810130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KONEX |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 9,480,000 |
| Amount | 9,480,000 lekë |
| Invoice description | SET ENDOSKOPIE SPITALI FIER FAT 73 DT 03/11/2025 |